Gulfcoast South Area Health Educat… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

Ansley Mora

Phone

9413616602

Tax Period

2023-07-01 to 2024-06-30

Gulfcoast South Area Health Education Center INC, founded in 1995, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 6% surplus.

Mission

To provide health education that improves the well-being of the communities we serve.

Program Service Accomplishments

Program 1

Expenses: $980,630

TOBACCO FREE FLORIDA AHEC CESSATION PROGRAMWORKS IN EVERY COUNTY OF THE STATE TO HELP REDUCE THE USE OF TOBACCO BY DELIVERING EFFECTIVE EVIDENCE-BASED TOBACCO CESSATION SERVICES FOR TOBACCO USERS AND...

Program 2

Expenses: $128,396

RECRUITMENT & EDUCATIONAL ASSISTANCE FOR CAREERS IN HEALTH (REACH PROGRAM)THIS PROGRAM INSPIRES STUDENTS TO CHOOSE A CAREER IN THE HEALTH PROFESSIONS AND CARE FOR UNDERSERVED POPULATIONS. ACROSS THE U.S. THERE IS AN ACUTE SHORTAGE OF HEALTH PROFESSIONALS, THEREFORE AN ESSENTIAL COMPONENT IS THE RECRUITMENT OF STUDENTS INTO PRIMARY CARE HEALTH FIELDS.

Program 3

Expenses: $20,993 Revenue: $30,351

ADVANCED CULTURAL COMPETENCE EDUCATION AND SUPPORT SERVICES (ACCESS PROGRAM)THIS PROGRAM STRIVES TO REDUCE HEALTH DISPARITIES AND LIABILITY RISKS BY ASSISTING LOCAL HEALTH AND HUMAN SERVICES...

ADVANCED CULTURAL COMPETENCE EDUCATION AND SUPPORT SERVICES (ACCESS PROGRAM)THIS PROGRAM STRIVES TO REDUCE HEALTH DISPARITIES AND LIABILITY RISKS BY ASSISTING LOCAL HEALTH AND HUMAN SERVICES ORGANIZATIONS IN PROVIDING EFFECTIVE CARE TO LINGUISTICALLY AND CULTURALLY DIVERSE COMMUNITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,137,261

Program Service Revenue $30,351

Investment Income $62,528

Other Revenue $0

TOTAL REVENUE $1,230,140

Expense Breakdown

Grants Paid $0

Salaries & Benefits $672,048

Fundraising Expenses $0

Program Expenses $1,130,019

Other Expenses $486,027

TOTAL EXPENSES $1,158,075

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,230,140	$1,092,991	+0.1%
Expenses	$1,158,075	$1,131,452	+0.0%
Net Income	$72,065	$-38,461	-2.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$181,936

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ansley Mora	CEO	40.00	Officer	$93,291	$20,968	$114,259
Donna J Byars	Controller	40.00	Officer	$60,396	$7,281	$67,677
Chris Coviello	Chair	3.00	Officer Director	$0	$0	$0
Cirelle Fitzsimmons RN BSN	Treasurer/Secre	1.00	Officer Director	$0	$0	$0
Dr Reyna Bragg DACM	Director	0.50	Director	$0	$0	$0
Diane Ramseyer	Director	0.50	Director	$0	$0	$0
Victoria Reinhartz PharmDCPh	Director	0.50	Director	$0	$0	$0
Rona Seiple RMA	Director	0.50	Director	$0	$0	$0
Karina Clarke	Director	0.50	Director	$0	$0	$0
Ximena Granada	Director	0.50	Director	$0	$0	$0
Shirley Parrado MAHR MAML	Director	0.50	Director	$0	$0	$0
Kimberly G Bastin CDA EFDA	Director	0.50	Director	$0	$0	$0
Erin Koerper-Novarro	Director	0.50	Director	$0	$0	$0
Meghan Slaybaugh	Director	0.50	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$1,230,140	$1,158,075	$2,215,632	$72,065
2023	$1,092,991	$1,131,452	$2,123,237	$-38,461
2022	$1,077,775	$1,110,914	$2,015,284	$-33,139
2021	$1,058,235	$1,075,881	$2,070,388	$-17,646
2020	$1,124,496	$1,117,156	$2,105,223	$7,340
2019	$1,096,936	$1,149,413	$2,076,486	$-52,477

Gulfcoast South Area Health Education Center INC